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R12:JE: JEESOVRR - Online VAT Data Extraction Program Spain Output (SII) Rejected With Error 1143: Valor de campo NIF del bloque IDFactura con tipo incorrecto (Doc ID 2900647.1)

Last updated on MARCH 18, 2024

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to upload the Online Vat Data Extraction for Spain (SII) XML output to Tax Authority, the report is rejected with the following error:

<siiR:CodigoErrorRegistro>1143</siiR:CodigoErrorRegistro>
               <siiR:DescripcionErrorRegistro>Valor de campo NIF del bloque IDFactura con tipo incorrecto</siiR:DescripcionErrorRegistro>

The error can be seen in error report received from Tax Authority portal.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Navigate to Spanish AP/AR localization responsibility.

2. View > Requests > Submit a new request.

3. Run 'Online VAT Data Extraction for Spain'.

4. Upload the file to Tax Authorities Portal.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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